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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : ET PATIN COUFFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ET PATIN COUFFIN |
| Siren | 522419357 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/007467 |
| Management number | 2010B00575 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 6 338.00 | 5 956.00 | 382.00 | 6 338.00 |
044 Total Fixed Assets | 7 338.00 | 6 956.00 | 382.00 | 7 338.00 |
060 Merchandise inventory | 16 538.00 | 16 538.00 | 16 538.00 | |
064 Advances and down payments on orders | 585.00 | 585.00 | 585.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 6 838.00 | 6 838.00 | 6 838.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 24 380.00 | 24 380.00 | 24 380.00 | |
110 Total Assets | 31 718.00 | 6 956.00 | 24 762.00 | 31 718.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | 1 806.00 | |||
136 Profit for the Year | 3 453.00 | |||
142 Total Equity - Total I | 17 058.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 461.00 | |||
172 Other debts | 6 228.00 | |||
176 Total debts | 7 704.00 | |||
180 Liabilities Total | 24 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 614.00 | 29 028.00 | 25 614.00 | |
232 Total operating income excluding VAT | 25 614.00 | 29 028.00 | 25 614.00 | |
234 Purchases of goods (including customs duties) | 7 569.00 | 16 949.00 | 7 569.00 | |
236 Inventory change (goods) | 3 816.00 | -5 184.00 | 3 816.00 | |
242 Other external expenses | 9 455.00 | 12 054.00 | 9 455.00 | |
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 295.00 | 292.00 | 295.00 | |
254 Depreciation and amortization | 231.00 | 381.00 | 231.00 | |
262 Other expenses | 162.00 | 285.00 | 162.00 | |
264 Total operating expenses | 21 529.00 | 24 776.00 | 21 529.00 | |
270 Operating profit | 4 086.00 | 4 252.00 | 4 086.00 | |
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 609.00 | 155.00 | 609.00 | |
310 Profit or loss | 3 453.00 | 4 097.00 | 3 453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 895.00 | 8 895.00 | ||
494 Total Fixed Assets (Decreases) | 1 557.00 | 1 557.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 009.00 | 5 009.00 | ||
378 Amount of deductible VAT on goods and services | 1 804.00 | 1 804.00 | ||
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